| 09/01/2021 |
| 08:47:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADORSA, MARK | F2-100748 | A | 35.00 | 4833********6845 | 084908 | 09/01/2021 |
| ALVAREZ, ANTONI | F2-006484 | A | 15.00 | 4833********6667 | 094908 | 09/01/2021 |
| ANDREW, LARRY | F2-006380 | A | 20.00 | 4815********2019 | 124198 | 09/01/2021 |
| ANDRYUKOVA, ANASTASIA | F2-006534 | A | 15.00 | 4347********0055 | 094908 | 09/01/2021 |
| APPLEGARTH, ALEX | F2-006646 | A | 15.00 | 4366********4019 | 017499 | 09/01/2021 |
| ARELLANO, MARIA | F2-004643 | A | 15.00 | 5119********9644 | 089494 | 09/01/2021 |
| ARNETT, SUSAN | F2-100259 | A | 35.00 | 4465********6816 | 001714 | 09/01/2021 |
| ATKINS, MELISA | F2-003975 | A | 25.00 | 4833********7638 | 015008 | 09/01/2021 |
| AVILA, MARIA | F2-006811 | A | 12.00 | 4342********1719 | 039595 | 09/01/2021 |
| BAINS, HARKAMAL | F2-005716 | A | 15.00 | 4427********9934 | 293577 | 09/01/2021 |
| BAINS, IQROOP | F2-006561 | A | 15.00 | 4037********9697 | 701005 | 09/01/2021 |
| BAINS, MINRAJ | F2-006334 | A | 15.00 | 4366********8011 | 030422 | 09/01/2021 |
| BAJAR, IHSAN | F2-005798 | A | 15.00 | 4259********3930 | 053866 | 09/01/2021 |
| BALTEZORE, ISAAC | F2-005817 | A | 15.00 | 4475********6613 | 718312 | 09/01/2021 |
| BANSAL, CHARN | F2-004757 | A | 15.00 | 4833********2906 | 045008 | 09/01/2021 |
| BARAJAS, JOSE | F2-004063 | A | 15.00 | 5178********9857 | 001434 | 09/01/2021 |
| BARIANA, RAVLEEN | F2-100416 | A | 27.00 | 4366********6218 | 007849 | 09/01/2021 |
| BARNREITTER, ANDREW | F2-003462 | A | 15.00 | 4342********0699 | 077067 | 09/01/2021 |
| BARRAGAN, ALEXIS | F2-100742 | A | 27.00 | 5403********8659 | 92034Z | 09/01/2021 |
| BARRANCOS, RODGER | F2-006508 | A | 35.00 | 4427********4851 | 055008 | 09/01/2021 |
| BASSI, SUMAN | F2-000270 | A | 25.00 | 4266********9150 | 00169B | 09/01/2021 |
| BEGLEY, LESLIE | F2-006659 | A | 35.00 | 4815********9385 | 145400 | 09/01/2021 |
| BELCHER, MICHAEL | F2-006620 | A | 15.00 | 4494********2307 | 312900 | 09/01/2021 |
| BELCHER, SAMANTHA | F2-006617 | A | 15.00 | 4494********2307 | 378474 | 09/01/2021 |
| BHAGIRATH, AJAY | F2-006161 | A | 15.00 | 4815********6797 | 175101 | 09/01/2021 |
| BHATTI, RAJIV | F2-100484 | A | 15.00 | 4465********0678 | 001227 | 09/01/2021 |
| BISHOP, BRIANA | F2-005803 | A | 15.00 | 4060********9865 | 00278C | 09/01/2021 |
| BOHMANN, DAVE | F2-100281 | A | 27.00 | 4475********8090 | 718313 | 09/01/2021 |
| BREWER, CHARLES JR | F2-006001 | A | 25.00 | 4347********1940 | 095008 | 09/01/2021 |
| BRITT, AARON | F2-005518 | A | 15.00 | 4427********7190 | 216261 | 09/01/2021 |
| BROOKS, ETHAN | F2-006028 | A | 10.00 | 4411********1462 | 095008 | 09/01/2021 |
| BROTHERS, ANTHONY | F2-005966 | A | 12.00 | 4494********1568 | 574760 | 09/01/2021 |
| BROUSSARD, TYRONE | F2-005968 | A | 15.00 | 4347********6105 | 015008 | 09/01/2021 |
| BRUBECK, LARRY | F2-006074 | A | 15.00 | 4037********7552 | 701005 | 09/01/2021 |
| BUDWAL, JASKIRT | F2-002178 | A | 55.00 | 4400********6833 | 03629C | 09/01/2021 |
| BUELL, LIDIA | F2-005387 | A | 30.00 | 4366********4028 | 032232 | 09/01/2021 |
| BUGARIN, DANIEL | F2-005926 | A | 25.00 | 4266********6076 | 00355C | 09/01/2021 |
| BURNETT, JEFFREY | F2-005033 | A | 15.00 | 4420********8325 | 809034 | 09/01/2021 |
| BYRUM, JUSTIN | F2-005300 | A | 15.00 | 4342********1905 | 075737 | 09/01/2021 |
| BYRUM, SHAWN | F2-100510 | A | 50.00 | 4347********9930 | 035008 | 09/01/2021 |
| CAMACHO, MAYRA | F2-006287 | A | 15.00 | 4342********8396 | 042970 | 09/01/2021 |
| CAMPOS, JUAN | F2-006024 | A | 15.00 | 4867********4565 | 035008 | 09/01/2021 |
| CARBAH, CHRISTOPHER | F2-005448 | A | 15.00 | 5219********4011 | 792858 | 09/01/2021 |
| CAREY, LINCOLN | F2-005566 | A | 15.00 | 4400********2437 | 09938C | 09/01/2021 |
| CARTER, DEBBIE | F2-000978 | A | 55.00 | 5524********8573 | 01834S | 09/01/2021 |
| CASTREJON, ELIZABETH | F2-005578 | A | 25.00 | 5213********8391 | 00141P | 09/01/2021 |
| CAUGHRON, EMILY | F2-006491 | A | 15.00 | 4400********2139 | 00840C | 09/01/2021 |
| CAZARES, LUCERO | F2-100571 | A | 30.00 | 4475********7236 | 752520 | 09/01/2021 |
| CHANEY, CHELSIE | F2-100354 | A | 50.00 | 4475********3425 | 688783 | 09/01/2021 |
| CHAPPELL, DAWN | F2-100268 | A | 25.00 | 4147********7213 | 00503D | 09/01/2021 |
| CHATHA, HARJIWAN | F2-100453 | A | 37.00 | 4815********5469 | 105301 | 09/01/2021 |
| CHAVEZ, CHRISTIAN | F2-100430 | A | 17.00 | 4815********1438 | 155405 | 09/01/2021 |
| CHAVEZ, ERNESTO | F2-004366 | A | 10.00 | 4475********1781 | 755722 | 09/01/2021 |
| CHAVIS, DIMITRI | F2-004613 | A | 15.00 | 4160********7318 | 582873 | 09/01/2021 |
| CHECHI, MUHAMMAD | F2-001192 | A | 15.00 | 4465********8163 | 001488 | 09/01/2021 |
| CHECHI, MUHAMMAD | F2-001521 | A | 15.00 | 5178********3038 | 062396 | 09/01/2021 |
| CHEEMA, KULRAJ | F2-006060 | A | 15.00 | 4388********0167 | 00565D | 09/01/2021 |
| COLLISON, VIVIAN | F2-100392 | A | 27.00 | 4494********4347 | 231590 | 09/01/2021 |
| CONTRERAS, FELIPE | F2-100204 | A | 15.00 | 5462********0384 | 383114 | 09/01/2021 |
| CONTRERAS, LEANN | F2-100318 | A | 50.00 | 4347********1121 | 005008 | 09/01/2021 |
| COOK, CHUCK | F2-100287 | A | 25.00 | 4342********1546 | 048866 | 09/01/2021 |
| CORDANO, EMILY | F2-006615 | A | 15.00 | 4147********4254 | 00635I | 09/01/2021 |
| COSTA, LIZBET | F2-003754 | A | 70.00 | 4475********8643 | 794014 | 09/01/2021 |
| CRAMER, SCOTTIE | F2-001343 | A | 58.00 | 4815********9622 | 175903 | 09/01/2021 |
| CRUZ, JUAN | F2-006713 | A | 15.00 | 4000********1205 | 479047 | 09/01/2021 |
| CUEVAS, EMMANUEL | F2-100547 | A | 25.00 | 4342********1537 | 028381 | 09/01/2021 |
| CUMMINGS, ALEXUS | F2-006682 | A | 15.00 | 4160********9989 | 075022 | 09/01/2021 |
| CUMMINS, CADEN | F2-005486 | A | 15.00 | 5178********0737 | 00679P | 09/01/2021 |
| CURIEL, LUIS | F2-006218 | A | 25.00 | 4815********1298 | 195705 | 09/01/2021 |
| DALEY, PETER | F2-100334 | A | 35.00 | 4420********8696 | 809036 | 09/01/2021 |
| DAVIT, JARED | F2-005756 | A | 15.00 | 4833********3075 | 035008 | 09/01/2021 |
| DELAO, MICHELE | F2-000128 | A | 20.00 | 4388********2668 | 00714D | 09/01/2021 |
| DHAMI, MANVIR | F2-005548 | A | 15.00 | 4475********6477 | 755724 | 09/01/2021 |
| DHATT, JANNAT | F2-006769 | A | 15.00 | 4342********6513 | 085229 | 09/01/2021 |
| DHILLON, JUGRAJ | F2-006655 | A | 15.00 | 4342********2062 | 007481 | 09/01/2021 |
| DIAZ, DANUEL | F2-005723 | A | 10.00 | 4447********8535 | 001210 | 09/01/2021 |
| DICKERSON, CODY | F2-004280 | A | 15.00 | 4342********3488 | 008338 | 09/01/2021 |
| DOSANJH, HARJIT | F2-100541 | A | 15.00 | 4194********4116 | 021026 | 09/01/2021 |
| DOSANJH, MANDIP | F2-100243 | A | 27.00 | 5424********6028 | 34876P | 09/01/2021 |
| ELKINS, EMMA | F2-006424 | A | 15.00 | 5462********9830 | 383032 | 09/01/2021 |
| EMERSON, KENNETH | F2-003571 | A | 15.00 | 4420********9859 | 809038 | 09/01/2021 |
| ESPARZA, ANTONIO | F2-006643 | A | 15.00 | 4342********0790 | 079197 | 09/01/2021 |
| ESPARZA, CHELSIE | F2-005370 | A | 15.00 | 5462********5943 | 383212 | 09/01/2021 |
| ESQUIVEL, MARIA | F2-100500 | A | 27.00 | 4815********4649 | 165608 | 09/01/2021 |
| ESSARY, BRADLEY | F2-000817 | A | 25.00 | 4366********8853 | 016454 | 09/01/2021 |
| ESTRADA, ANGEL | F2-100644 | A | 27.00 | 4475********0036 | 718318 | 09/01/2021 |
| EVANS, KATHERYN | F2-006637 | A | 15.00 | 4475********3569 | 755725 | 09/01/2021 |
| FIGUEROA, ZACHARIAH | F2-004944 | A | 15.00 | 5537********4511 | 334812 | 09/01/2021 |
| FLORES, ANGEL | F2-100322 | A | 27.00 | 4427********5593 | 095008 | 09/01/2021 |
| FLORES, LAURA | F2-100206 | A | 45.00 | 4802********9092 | 021973 | 09/01/2021 |
| FLORES, ROBERT | F2-100630 | A | 15.00 | 4342********5646 | 064677 | 09/01/2021 |
| FOREMAN, MAYA | F2-006483 | A | 55.00 | 4160********4230 | 075030 | 09/01/2021 |
| FOSTER, AMBER | F2-005412 | A | 15.00 | 4400********5594 | 00412D | 09/01/2021 |
| FOSTER, GRAHAM | F2-005274 | A | 15.00 | 4400********5594 | 08249D | 09/01/2021 |
| FOSTER, JACKSON | F2-005278 | A | 15.00 | 4400********5594 | 06571D | 09/01/2021 |
| FOSTER, LUCAS | F2-005277 | A | 15.00 | 4400********5594 | 06408D | 09/01/2021 |
| FUENTES, MARIBEL | F2-000480 | A | 35.00 | 4868********3612 | 083877 | 09/01/2021 |
| FULLMER, MARK | F2-100561 | A | 35.00 | 4342********9255 | 032014 | 09/01/2021 |
| GALUSHA, DAVID | F2-005106 | A | 30.00 | 4494********0360 | 108334 | 09/01/2021 |
| GANIH, KENAN | F2-006019 | A | 15.00 | 4599********4723 | H76606 | 09/01/2021 |
| GARCIA, CARLOS | F2-006205 | A | 15.00 | 4815********3266 | 145703 | 09/01/2021 |
| GARCIA, JESSICA | F2-100403 | A | 27.00 | 4342********6896 | 052079 | 09/01/2021 |
| GARCIA, JUAN | F2-006531 | A | 10.00 | 4494********7974 | 147418 | 09/01/2021 |
| GARCIA, STEPHEN | F2-000150 | A | 15.00 | 4815********5592 | 135703 | 09/01/2021 |
| GARIBAN, EFRAIN | F2-006789 | A | 15.00 | 4342********6574 | 091632 | 09/01/2021 |
| GAULT, COLIN | F2-100475 | A | 40.00 | 4147********5665 | 01040D | 09/01/2021 |
| GIDEL, LAURIE | F2-005346 | A | 50.00 | 4147********2341 | 01058D | 09/01/2021 |
| GIFFORDKING, CANDIS | F2-100261 | A | 50.00 | 5571********4005 | 091154 | 09/01/2021 |
| GILDEMEISTER, BRANDEN | F2-004986 | A | 15.00 | 6011********3136 | 00111R | 09/01/2021 |
| GILL, GURINDER | F2-006602 | A | 15.00 | 4465********6577 | 001563 | 09/01/2021 |
| GILL, JOE | F2-006079 | A | 15.00 | 4160********4866 | 510063 | 09/01/2021 |
| GILL, RAVINDER | F2-005851 | A | 15.00 | 4465********7870 | 001519 | 09/01/2021 |
| GILL, VISHV | F2-006630 | A | 15.00 | 4833********2338 | 075008 | 09/01/2021 |
| GINDA, AKASH | F2-003515 | A | 45.00 | 5178********5407 | 01108B | 09/01/2021 |
| GIRON, GLENN | F2-4211 | A | 29.00 | 4342********6794 | 062804 | 09/01/2021 |
| GOLD, ARNOLD | F2-000981 | A | 15.00 | 4147********4770 | 01146A | 09/01/2021 |
| GOMEZ, ALEX | F2-100564 | A | 27.00 | 4342********9142 | 031916 | 09/01/2021 |
| GONZALES, ALEJANDRO | F2-006633 | A | 15.00 | 4342********4061 | 033178 | 09/01/2021 |
| GONZALES, ALYSSA | F2-000652 | A | 25.00 | 4347********5831 | 085008 | 09/01/2021 |
| GONZALEZ, JUAN | F2-006664 | A | 15.00 | 4366********4923 | 016478 | 09/01/2021 |
| GONZALEZ, VICTOR | F2-004443 | A | 35.00 | 4342********2689 | 008505 | 09/01/2021 |
| GOSSETT, SUE | F2-004060 | A | 15.00 | 4400********3352 | 01879D | 09/01/2021 |
| GOULD, DAWN | F2-001816 | A | 10.00 | 4475********3550 | 688788 | 09/01/2021 |
| GREEN, DANIELLE | F2-006552 | A | 15.00 | 4426********4009 | 792175 | 09/01/2021 |
| GUZMAN, CHRISTOPHER | F2-004756 | A | 15.00 | 4342********0572 | 050488 | 09/01/2021 |
| HALE, JUSTIN | F2-000021 | A | 25.00 | 4342********5507 | 057049 | 09/01/2021 |
| HANEY, JEFF | F2-100488 | A | 25.00 | 5392********4681 | 70100W | 09/01/2021 |
| HANG, YER | F2-000374 | A | 25.00 | 4342********2528 | 077736 | 09/01/2021 |
| HANSEN, ANDREW | F2-004482 | A | 15.00 | 4815********6569 | 125204 | 09/01/2021 |
| HANSI, PARNEET | F2-006577 | A | 15.00 | 5462********6534 | 383038 | 09/01/2021 |
| HARRIS, COLTON | F2-100429 | A | 35.00 | 4815********3449 | 145504 | 09/01/2021 |
| HARRIS, DANIEL | F2-100297 | A | 25.00 | 5178********7949 | 01334B | 09/01/2021 |
| HARRISON, TAZ | F2-006714 | A | 15.00 | 5178********2881 | 01356P | 09/01/2021 |
| HAYER, SARBJIT | F2-004222 | A | 35.00 | 4411********4434 | 045008 | 09/01/2021 |
| HENWOOD, MICHAEL | F2-004028 | A | 10.00 | 4802********3695 | 013765 | 09/01/2021 |
| HERATY, KATELYN | F2-006745 | A | 15.00 | 4342********4644 | 097892 | 09/01/2021 |
| HERNANDEZ, FABIAN | F2-100736 | A | 45.00 | 5424********9694 | 49999P | 09/01/2021 |
| HERNANDEZ, MICHAEL | F2-100285 | A | 32.00 | 4160********6673 | 075046 | 09/01/2021 |
| HERNANDEZ, TOMAS | F2-100357 | A | 50.00 | 4342********9617 | 070377 | 09/01/2021 |
| HERYFORD, SANDRA | F2-100417 | A | 27.00 | 6011********3913 | 00168R | 09/01/2021 |
| HESS, SAMANTHA | F2-006542 | A | 15.00 | 4342********1615 | 059164 | 09/01/2021 |
| HESS, TANNER | F2-006297 | A | 15.00 | 4342********1615 | 071625 | 09/01/2021 |
| HOPP, KEITH | F2-100260 | A | 70.00 | 4160********0351 | 550984 | 09/01/2021 |
| HOVILAND, JOHN LEROY JR | F2-006004 | A | 15.00 | 4160********2647 | 510175 | 09/01/2021 |
| HUMPHREYS, JOHN | F2-005325 | A | 15.00 | 4154********7651 | 166234 | 09/01/2021 |
| HUTTON, CORY | F2-100256 | A | 27.00 | 4154********5565 | 166236 | 09/01/2021 |
| JACKSON, ELI | F2-004201 | A | 10.00 | 4599********5609 | H76133 | 09/01/2021 |
| JACKSON, JEFFREY | F2-000645 | A | 10.00 | 4160********0786 | 075051 | 09/01/2021 |
| JAEGER, RYAN | F2-006603 | A | 15.00 | 4833********5097 | 015008 | 09/01/2021 |
| JASSAL, AMAN | F2-006619 | A | 15.00 | 4400********3925 | 05783D | 09/01/2021 |
| JAVIER, FRANCISCO | F2-006422 | A | 15.00 | 4815********3848 | 145901 | 09/01/2021 |
| JIMENEZ, JAKUB | F2-100530 | A | 17.00 | 5462********8789 | 914496 | 09/01/2021 |
| JOHL, DALJIT | F2-100617 | A | 27.00 | 4494********3315 | 394254 | 09/01/2021 |
| JOHNSON, RON | F2-100302 | A | 27.00 | 5175********7062 | 165801 | 09/01/2021 |
| JOHNSTON, MATTHEW | F2-005907 | A | 15.00 | 4342********5687 | 086133 | 09/01/2021 |
| JORGE, NICHOLAS | F2-005832 | A | 37.00 | 4420********8845 | 809045 | 09/01/2021 |
| JUACHE, KARINA | F2-100889 | A | 27.00 | 4342********4166 | 050368 | 09/01/2021 |
| KANG, SIMON | F2-005120 | A | 15.00 | 5213********2728 | 00133P | 09/01/2021 |
| KEARNS, MATTHEW | F2-006601 | A | 15.00 | 4900********1754 | 055008 | 09/01/2021 |
| KELLETT, TIMOTHY | F2-005504 | A | 15.00 | 4342********7065 | 055748 | 09/01/2021 |
| KELLY, BRYCE | F2-006372 | A | 15.00 | 4259********6285 | 095054 | 09/01/2021 |
| KELLY, LANDEN | F2-100379 | A | 35.00 | 4259********6285 | 022056 | 09/01/2021 |
| KHAN, AHMAD | F2-006774 | A | 15.00 | 4037********6133 | 701005 | 09/01/2021 |
| KHAN, FARYAD ALI | F2-006507 | A | 10.00 | 4411********0474 | 065008 | 09/01/2021 |
| KIKER, JUSTIN | F2-006606 | A | 15.00 | 4586********2291 | H76622 | 09/01/2021 |
| KING, JAMES | F2-004811 | A | 15.00 | 5462********4879 | 914685 | 09/01/2021 |
| KINSER, RACHAEL | F2-005612 | A | 15.00 | 4147********7940 | 01714D | 09/01/2021 |
| KNAPP, JUDY | F2-000784 | A | 10.00 | 6011********4732 | 00130R | 09/01/2021 |
| KOSTLIVY, JENNIFER | F2-006524 | A | 15.00 | 4839********1111 | 01729B | 09/01/2021 |
| KOURY, MICHAEL | F2-100274 | A | 35.00 | 4266********2885 | 01771B | 09/01/2021 |
| KULLAR, DALPREET | F2-005841 | A | 25.00 | 4266********6862 | 01740A | 09/01/2021 |
| KUMAR, DEEPAK | F2-000103 | A | 15.00 | 5178********6100 | 01765B | 09/01/2021 |
| LAKHAT, PAVAN | F2-004738 | A | 15.00 | 4366********6197 | 013497 | 09/01/2021 |
| LALLY, RANDEEP | F2-003865 | A | 15.00 | 5148********5720 | 01792B | 09/01/2021 |
| LANE, KATRINA | F2-100465 | A | 37.00 | 4147********2272 | 001932 | 09/01/2021 |
| LANE, TRACY | F2-100463 | A | 35.00 | 4147********2272 | 001843 | 09/01/2021 |
| LANINI, JAMES | F2-006566 | A | 15.00 | 4475********0874 | 794022 | 09/01/2021 |
| LAWRENCE, BRADLEY | F2-005074 | A | 15.00 | 4815********7571 | 165708 | 09/01/2021 |
| LAZANSKY, JAMES | F2-006571 | A | 15.00 | 4036********4305 | 03034C | 09/01/2021 |
| LEE, DENNIS | F2-005729 | A | 20.00 | 4758********2924 | 029385 | 09/01/2021 |
| LEWIS, JEANETTE | F2-100735 | A | 40.00 | 4147********6273 | 03054C | 09/01/2021 |
| LINDHOLM, CRAIG | F2-000572 | A | 55.00 | 4003********5915 | 03080D | 09/01/2021 |
| LOBSIEN, LUKE | F2-004423 | A | 35.00 | 4342********8272 | 086079 | 09/01/2021 |
| LOPEZ, ALFONSO | F2-100393 | A | 27.00 | 4316********6317 | 301771 | 09/01/2021 |
| LOPEZ, JOSE | F2-000628 | A | 25.00 | 4815********7827 | 145317 | 09/01/2021 |
| LOPEZ, PEDRO | F2-005113 | A | 15.00 | 5367********1507 | 002063 | 09/01/2021 |
| LUND, VIVIAN | F2-003498 | A | 35.00 | 5462********7296 | 914598 | 09/01/2021 |
| LUQUIN, ELPIDIO | F2-004427 | A | 15.00 | 4815********9368 | 195714 | 09/01/2021 |
| MADRIGAL, MARIA | F2-006403 | A | 15.00 | 4342********4811 | 099207 | 09/01/2021 |
| MAGANA, MARCO | F2-100304 | A | 27.00 | 4494********4335 | 215839 | 09/01/2021 |
| MAGDALENO, CLAUDIA | F2-100240 | A | 52.00 | 4833********3627 | 055108 | 09/01/2021 |
| MAHAL, JASNIT | F2-004483 | A | 10.00 | 4342********1418 | 092933 | 09/01/2021 |
| MALDONADO, IVAN | F2-100347 | A | 27.00 | 4342********5243 | 018982 | 09/01/2021 |
| MANN, NAVJIT | F2-100226 | A | 27.00 | 4465********4132 | 001902 | 09/01/2021 |
| MANN, RONALD | F2-000509 | A | 35.00 | 4400********2763 | 05642D | 09/01/2021 |
| MARTIN, JORA LEA | F2-100300 | A | 27.00 | 5146********7921 | 325638 | 09/01/2021 |
| MARTINEZ, RENE | F2-005454 | A | 15.00 | 4833********1133 | 075108 | 09/01/2021 |
| MASIH, MICHAEL | F2-006720 | A | 15.00 | 4427********9172 | 075108 | 09/01/2021 |
| MCBRIDE, BOOMER | F2-000999 | A | 25.00 | 4160********4210 | 075108 | 09/01/2021 |
| MCCAULEY, ABRAM | F2-005695 | A | 15.00 | 4147********8245 | 03238C | 09/01/2021 |
| MCCONNELL, TYLER | F2-006640 | A | 15.00 | 5424********2138 | 64483P | 09/01/2021 |
| MCCULLOUGH, EMMAILY | F2-006232 | A | 15.00 | 5143********5785 | 1IOCYT | 09/01/2021 |
| MCLAUGHLAN, JACOB | F2-100605 | A | 27.00 | 4833********1119 | 095108 | 09/01/2021 |
| MCMAHON, CODY | F2-006437 | A | 15.00 | 4833********8567 | 005108 | 09/01/2021 |
| MEDINA, ELVIA | F2-000437 | A | 55.00 | 4342********6924 | 083463 | 09/01/2021 |
| MEDINA, EVANGELINA | F2-100877 | A | 85.00 | 4833********1161 | 005108 | 09/01/2021 |
| MENDOZA, VICTOR | F2-100893 | A | 17.00 | 4475********8234 | 794024 | 09/01/2021 |
| MEYERS, CATHERINE | F2-006367 | A | 15.00 | 4420********2040 | 809048 | 09/01/2021 |
| MICAH, JOEL | F2-002800 | A | 15.00 | 4154********9227 | 166248 | 09/01/2021 |
| MIGUEL, JOSEPH | F2-002370 | A | 15.00 | 5519********1203 | 551126 | 09/01/2021 |
| MILLER, JORDAN | F2-004434 | A | 15.00 | 4342********7607 | 015844 | 09/01/2021 |
| MILLER, KEVIN | F2-003100 | A | 15.00 | 4037********7943 | 701015 | 09/01/2021 |
| MILLER, SARA | F2-006607 | A | 15.00 | 6011********7854 | 00133R | 09/01/2021 |
| MINETTI, CAROL | F2-100367 | A | 25.00 | 4400********7547 | 06321B | 09/01/2021 |
| MITCHELL, RANDOLPH | F2-004951 | A | 30.00 | 5462********7780 | 383661 | 09/01/2021 |
| MORENO, JENNY | F2-100320 | A | 27.00 | 6011********6830 | 00197R | 09/01/2021 |
| MORENO, NESTOR | F2-006654 | A | 15.00 | 4366********8766 | 024241 | 09/01/2021 |
| MORRIS, SCOTT | F2-006202 | A | 15.00 | 4342********7739 | 018278 | 09/01/2021 |
| MORRISON, SPENCER | F2-100524 | A | 60.00 | 5528********0385 | 03475G | 09/01/2021 |
| MURRAY, COLIN | F2-004584 | A | 10.00 | 4535********5633 | H76173 | 09/01/2021 |
| MURRAY, SANDRA | F2-100531 | A | 27.00 | 4266********2317 | 03493A | 09/01/2021 |
| NAIR, CHRISTOPHER | F2-005215 | A | 15.00 | 4266********5222 | 03489B | 09/01/2021 |
| NASH, DARRYL | F2-100408 | A | 15.00 | 4259********8310 | 079303 | 09/01/2021 |
| NAWAZI, FRAIDOON | F2-004265 | A | 15.00 | 4037********7583 | 701015 | 09/01/2021 |
| NELSON, MARK | F2-100522 | A | 27.00 | 4305********8869 | 301772 | 09/01/2021 |
| NELSON, TEVYN | F2-006600 | A | 55.00 | 4833********1734 | 075108 | 09/01/2021 |
| NELSON, WHITNEY | F2-006641 | A | 15.00 | 5424********2138 | 71961P | 09/01/2021 |
| NEVAREZ, PETE | F2-100623 | A | 55.00 | 4494********5971 | 500175 | 09/01/2021 |
| NIJJAR, PALVINDER | F2-006734 | A | 15.00 | 6011********9160 | 00133R | 09/01/2021 |
| OKANO, DENIS | F2-006681 | A | 15.00 | 4750********2416 | 085108 | 09/01/2021 |
| OREGEL MADRIGAL, YANET | F2-006405 | A | 15.00 | 4494********7538 | 132222 | 09/01/2021 |
| OREGEL, ROBERTO DE J | F2-004462 | A | 37.00 | 4342********3701 | 072799 | 09/01/2021 |
| OREJEL, GRISELDA | F2-100576 | A | 27.00 | 4400********5683 | 02772D | 09/01/2021 |
| ORTIZ, JOSHUA | F2-8937 | A | 25.00 | 4342********9128 | 025842 | 09/01/2021 |
| ORTIZ, PATTY | F2-001178 | A | 30.00 | 4833********9547 | 015108 | 09/01/2021 |
| OSBURN, HAROLD | F2-003327 | A | 20.00 | 4750********3007 | 005108 | 09/01/2021 |
| OWEN, CARTER | F2-006174 | A | 15.00 | 4366********3356 | 020823 | 09/01/2021 |
| PACK, GARY | F2-100546 | A | 32.00 | 4342********7269 | 005822 | 09/01/2021 |
| PALOMA, TRAVIS | F2-100412 | A | 27.00 | 4845********9018 | 166256 | 09/01/2021 |
| PAMMA, AMARJIT | F2-100293 | A | 65.00 | 4417********2557 | 03660C | 09/01/2021 |
| PANDIT, SAHIL | F2-006033 | A | 15.00 | 4465********9811 | 001796 | 09/01/2021 |
| PANYAKUL, PAM | F2-006109 | A | 15.00 | 5462********7355 | 914790 | 09/01/2021 |
| PEREZ, JOSE | F2-006629 | A | 10.00 | 4342********1532 | 062493 | 09/01/2021 |
| PEREZ, OMAR | F2-005632 | A | 15.00 | 4494********9529 | 394307 | 09/01/2021 |
| PERKISS, KOBE | F2-006045 | A | 25.00 | 4342********1158 | 067095 | 09/01/2021 |
| PETERSEN, DAVID | F2-100232 | A | 25.00 | 5524********4465 | 09602Z | 09/01/2021 |
| PETERSON, MORAG | F2-100328 | A | 27.00 | 5524********4465 | 07545Z | 09/01/2021 |
| PETTY, SETH | F2-006361 | A | 15.00 | 4342********8173 | 069013 | 09/01/2021 |
| PINON CALDERON, FERNANDO | F2-004896 | A | 15.00 | 4342********2922 | 059971 | 09/01/2021 |
| POTTS, JHERI LEIGH | F2-005593 | A | 15.00 | 4160********7263 | 362360 | 09/01/2021 |
| PROUTY, JOAN | F2-000248 | A | 25.00 | 4147********0710 | 03784C | 09/01/2021 |
| RAJU, IRBIN | F2-006123 | A | 15.00 | 4342********3281 | 025547 | 09/01/2021 |
| RAMIREZ GARCIA, JOSE | F2-006589 | A | 15.00 | 5389********4751 | 000025 | 09/01/2021 |
| RAMIREZ, ADRIAN | F2-005285 | A | 15.00 | 4400********3514 | 02256D | 09/01/2021 |
| RAMIREZ, JASON | F2-006506 | A | 15.00 | 4185********3077 | 03793G | 09/01/2021 |
| RAMIREZ, KARINA | F2-006786 | A | 15.00 | 5462********3695 | 914791 | 09/01/2021 |
| RAMIREZ, STEVE | F2-006591 | A | 15.00 | 4185********3077 | 03813G | 09/01/2021 |
| RAMOS, SERGIO | F2-006539 | A | 15.00 | 4494********8028 | 656518 | 09/01/2021 |
| RANGEL, DIEGO | F2-006685 | A | 15.00 | 4833********4780 | 085108 | 09/01/2021 |
| RAQUEL, MICHAEL | F2-100210 | A | 27.00 | 4856********1241 | 001293 | 09/01/2021 |
| RAYA, FERNANDO | F2-001494 | A | 25.00 | 4447********9758 | 001592 | 09/01/2021 |
| REDMOND, SHANE | F2-003061 | A | 15.00 | 4420********8707 | 809049 | 09/01/2021 |
| REED, GARY | F2-006639 | A | 25.00 | 5178********6367 | 03892B | 09/01/2021 |
| REYNOSA, JENNIFER | F2-005473 | A | 15.00 | 4566********7851 | 301774 | 09/01/2021 |
| RICKERTSEN, COLE | F2-100215 | A | 27.00 | 4420********1063 | 809050 | 09/01/2021 |
| RIVERA, DAVID | F2-100544 | A | 15.00 | 4342********3233 | 020244 | 09/01/2021 |
| RIVERA, YULITZA | F2-006812 | A | 15.00 | 4833********4552 | 015108 | 09/01/2021 |
| ROBLES, EDUARDO | F2-006037 | A | 15.00 | 4342********8144 | 091641 | 09/01/2021 |
| RODRIGUEZ, BRAYAN | F2-006551 | A | 35.00 | 5462********0508 | 914223 | 09/01/2021 |
| RODRIGUEZ, PABLO | F2-001583 | A | 35.00 | 4342********1341 | 092030 | 09/01/2021 |
| RODRIGUEZ, RUBEN | F2-006229 | A | 15.00 | 4420********5518 | 809051 | 09/01/2021 |
| ROESCH, ARECELIA | F2-003969 | A | 15.00 | 4342********7627 | 091263 | 09/01/2021 |
| ROESCH, RANDY | F2-100649 | A | 27.00 | 5410********4506 | 039892 | 09/01/2021 |
| ROMAN, NICOLAS | F2-005836 | A | 37.00 | 5462********3239 | 914167 | 09/01/2021 |
| ROMERO, CARMELA | F2-100492 | A | 25.00 | 5178********7648 | 04021B | 09/01/2021 |
| ROSSI, KERRY | F2-005592 | A | 15.00 | 4985********8728 | 090525 | 09/01/2021 |
| ROSSPOLLARD, KYM | F2-100468 | A | 25.00 | 4270********9296 | 001671 | 09/01/2021 |
| RUBIO, NORMA | F2-000299 | A | 25.00 | 4420********3252 | 809052 | 09/01/2021 |
| RUPERT, ETHAN | F2-003866 | A | 15.00 | 4100********6357 | 31974D | 09/01/2021 |
| SAHOTA, BALBIR | F2-005932 | A | 15.00 | 5519********8336 | 551127 | 09/01/2021 |
| SAHOTA, HARNEET | F2-005596 | A | 25.00 | 4420********3537 | 809053 | 09/01/2021 |
| SALOPAL, SIMAR | F2-005950 | A | 15.00 | 4475********4587 | 718329 | 09/01/2021 |
| SAMRA, KULRAJ | F2-100249 | A | 17.00 | 4147********8268 | 04102D | 09/01/2021 |
| SAMUELSON, ISAAC | F2-002724 | A | 25.00 | 4060********9865 | 04114C | 09/01/2021 |
| SANCHEZ DE GARI, MARIA | F2-006616 | A | 15.00 | 4342********6574 | 042196 | 09/01/2021 |
| SANCHEZ, FERNANDO | F2-100209 | A | 25.00 | 4833********8386 | 065108 | 09/01/2021 |
| SANDHU, SUKHJIT | F2-006486 | A | 15.00 | 4342********9271 | 080236 | 09/01/2021 |
| SANTILLAN, DAVID | F2-000213 | A | 25.00 | 4342********1305 | 049853 | 09/01/2021 |
| SARMIENTO, SAMUEL JR | F2-004713 | A | 10.00 | 4494********0008 | 376843 | 09/01/2021 |
| SAUNDERS, JOSEPH | F2-000586 | A | 25.00 | 4411********1015 | 085108 | 09/01/2021 |
| SAYADY, CHRIS | F2-004097 | A | 25.00 | 4815********6187 | 175814 | 09/01/2021 |
| SHAHID, MUNIR | F2-100653 | A | 52.00 | 4259********3115 | 084348 | 09/01/2021 |
| SHARMA, KAYDEN | F2-006732 | A | 15.00 | 4342********4534 | 035844 | 09/01/2021 |
| SHARMA, VISH | F2-006735 | A | 15.00 | 4342********4534 | 063130 | 09/01/2021 |
| SHEAHAN, DANIEL | F2-005298 | A | 15.00 | 4147********3639 | 04203D | 09/01/2021 |
| SHEFFIELD, JACOB | F2-100207 | A | 27.00 | 4494********0455 | 509606 | 09/01/2021 |
| SIDHU, BALDIP | F2-006671 | A | 15.00 | 5424********6073 | 86264B | 09/01/2021 |
| SIDIQHI, KHOWAJA | F2-004306 | A | 15.00 | 4147********3802 | 701015 | 09/01/2021 |
| SINGH, BALJIT | F2-005657 | A | 15.00 | 4342********1882 | 090951 | 09/01/2021 |
| SINGH, CHANPREET | F2-006689 | A | 15.00 | 4266********9885 | 04249B | 09/01/2021 |
| SINGH, GURSHARAN | F2-006649 | A | 15.00 | 5474********9029 | 06119E | 09/01/2021 |
| SINGH, HARDEEP | F2-001048 | A | 10.00 | 4342********8674 | 012154 | 09/01/2021 |
| SINGH, HARINDERJIT | F2-005577 | A | 15.00 | 4400********6337 | 04967B | 09/01/2021 |
| SINGH, HARMANJIT | F2-100595 | A | 27.00 | 4147********8162 | 001304 | 09/01/2021 |
| SINGH, INDERJIT | F2-005611 | A | 15.00 | 4147********4272 | 04278D | 09/01/2021 |
| SINGH, JAGANDEEP | F2-005702 | A | 15.00 | 4342********5955 | 083151 | 09/01/2021 |
| SINGH, JAGJIT | F2-006446 | A | 25.00 | 4342********9172 | 082094 | 09/01/2021 |
| SINGH, JAGMEET | F2-006226 | A | 15.00 | 4266********7111 | 04309B | 09/01/2021 |
| SINGH, JASPAR | F2-006722 | A | 15.00 | 4426********0046 | 001812 | 09/01/2021 |
| SINGH, MANJINDER | F2-006695 | A | 15.00 | 4342********8688 | 015828 | 09/01/2021 |
| SINGH, MANJOT | F2-006693 | A | 15.00 | 5524********5812 | 05836M | 09/01/2021 |
| SINGH, MANPREET | F2-006702 | A | 15.00 | 4400********5595 | 07459C | 09/01/2021 |
| SINGH, NAVTAJ | F2-006668 | A | 15.00 | 4342********9584 | 024787 | 09/01/2021 |
| SINGH, PRABHJOT | F2-006369 | A | 15.00 | 4465********4944 | 001361 | 09/01/2021 |
| SINGH, RAJ | F2-006461 | A | 15.00 | 4400********4382 | 01008D | 09/01/2021 |
| SINGH, SIMRANJIT | F2-005359 | A | 15.00 | 5524********1053 | 00418M | 09/01/2021 |
| SMITH, DEVON | F2-100442 | A | 50.00 | 4465********5602 | 001447 | 09/01/2021 |
| SMITH, JACOB | F2-006390 | A | 15.00 | 4305********8119 | 301775 | 09/01/2021 |
| SMITH, WYATT BLAKE | F2-006066 | A | 15.00 | 4342********9533 | 065562 | 09/01/2021 |
| SOHAL, SIAH | F2-100490 | A | 27.00 | 4347********4842 | 085108 | 09/01/2021 |
| SOLORZANO, ESTEBAN | F2-006700 | A | 15.00 | 4366********7930 | 012677 | 09/01/2021 |
| SOLORZANO, STEPHANIE | F2-000419 | A | 10.00 | 4366********7775 | 013613 | 09/01/2021 |
| SPIGENER, ROBERT | F2-100359 | A | 25.00 | 5291********4562 | 04525B | 09/01/2021 |
| STADEM, GABRIELLE | F2-100439 | A | 32.00 | 4266********4739 | 04511B | 09/01/2021 |
| STEPHENS, MADELINE | F2-100741 | A | 37.00 | 6011********9066 | 00107R | 09/01/2021 |
| STOKLASA, TYLER | F2-002824 | A | 55.00 | 4815********8288 | 135513 | 09/01/2021 |
| TAKHAR, ANMOL | F2-004866 | A | 15.00 | 4347********5438 | 015108 | 09/01/2021 |
| TAKHAR, ARJUN | F2-005900 | A | 15.00 | 6011********2303 | 00117R | 09/01/2021 |
| TAPIAS, GABRIELA | F2-001529 | A | 75.00 | 4815********7788 | 195812 | 09/01/2021 |
| TAPPE, JAMES | F2-100470 | A | 49.00 | 4147********8474 | 04558C | 09/01/2021 |
| TAYLOR, CHRIS | F2-006584 | A | 15.00 | 4802********9318 | 045925 | 09/01/2021 |
| TAYLOR, JOSIAH | F2-005757 | A | 15.00 | 4599********4782 | H76724 | 09/01/2021 |
| TELLO, ESMERALDA | F2-100570 | A | 27.00 | 4426********8111 | 001624 | 09/01/2021 |
| TERRASES, DAVID | F2-005494 | A | 15.00 | 4475********7024 | 755736 | 09/01/2021 |
| THIND, NEERAJ | F2-006657 | A | 15.00 | 4465********3346 | 001542 | 09/01/2021 |
| THOMASSIAN, MAIREN | F2-006719 | A | 15.00 | 4147********5378 | 04616A | 09/01/2021 |
| THORNTON, JOSHUA | F2-006003 | A | 15.00 | 5175********6863 | 135417 | 09/01/2021 |
| THURMAN, LYDIA | F2-100557 | A | 50.00 | 4400********1070 | 09982A | 09/01/2021 |
| TOCHE, ANABEL | F2-1397 | A | 55.00 | 5462********8488 | 914173 | 09/01/2021 |
| TOMBS, JOSHUA | F2-006612 | A | 15.00 | 4815********7948 | 135013 | 09/01/2021 |
| TORRES, LEONARDO | F2-004553 | A | 15.00 | 4347********0284 | 055108 | 09/01/2021 |
| TOWNSEND, GARRETT | F2-004992 | A | 15.00 | 4420********4283 | 809057 | 09/01/2021 |
| TOWNSEND, TAWNI | F2-005625 | A | 25.00 | 4366********4510 | 004891 | 09/01/2021 |
| TRIPLETT, ERIC | F2-000598 | A | 29.00 | 4342********1267 | 003668 | 09/01/2021 |
| TROWER, DOUG | F2-001688 | A | 25.00 | 4815********8160 | 145319 | 09/01/2021 |
| TUBANDT, DIANNE | F2-100350 | A | 50.00 | 4147********5487 | 04718D | 09/01/2021 |
| TUFFORD, JOSHUA | F2-004926 | A | 15.00 | 4420********1787 | 809058 | 09/01/2021 |
| TUTHILL, JAMES | F2-000743 | A | 35.00 | 4282********4450 | 075108 | 09/01/2021 |
| ULLREY, PATTI | F2-002947 | A | 25.00 | 5466********8643 | 98677P | 09/01/2021 |
| URIOSTEGUI, MICHAEL | F2-002927 | A | 15.00 | 5462********3653 | 383677 | 09/01/2021 |
| URIOSTEGUIPINE, JACQUELINE | F2-001382 | A | 55.00 | 4420********9216 | 809059 | 09/01/2021 |
| URQUIDEZ, MOISES | F2-005427 | A | 65.00 | 4427********9621 | 981933 | 09/01/2021 |
| VALDESPINO, JORGE | F2-100331 | A | 35.00 | 4815********9813 | 195213 | 09/01/2021 |
| VALDESPINO, KRYSTAL | F2-100582 | A | 27.00 | 4815********9813 | 105213 | 09/01/2021 |
| VALNZUELA, ANTHONY | F2-003835 | A | 15.00 | 4815********8658 | 145617 | 09/01/2021 |
| VASQUEZ, JORGE | F2-004694 | A | 12.00 | 4266********3290 | 06008A | 09/01/2021 |
| VATS, AARON | F2-006069 | A | 15.00 | 4815********7700 | 175020 | 09/01/2021 |
| VAUGHN, ROBERT | F2-004832 | A | 37.00 | 4342********5612 | 050255 | 09/01/2021 |
| VILLASENOR, YOLANDA | F2-004859 | A | 15.00 | 4833********4311 | 015208 | 09/01/2021 |
| VILLAVICENCIO, JULISSA | F2-006283 | A | 15.00 | 4420********6729 | 809061 | 09/01/2021 |
| VILLICANA, JAIME | F2-006009 | A | 15.00 | 4366********8181 | 015942 | 09/01/2021 |
| WALSH, DAWNA | F2-100891 | A | 27.00 | 5145********6535 | 129435 | 09/01/2021 |
| WARD, ADAM | F2-100411 | A | 15.00 | 4420********7491 | 809062 | 09/01/2021 |
| WARNER, DAVID | F2-006401 | A | 15.00 | 5528********2307 | 06105G | 09/01/2021 |
| WHITE, ANDREW | F2-001027 | A | 25.00 | 5178********0725 | 06125P | 09/01/2021 |
| WILDER, JAMIE | F2-004040 | A | 35.00 | 5424********4475 | 02555P | 09/01/2021 |
| WITTMAYER, JESSICA | F2-006490 | A | 10.00 | 4985********8728 | 063092 | 09/01/2021 |
| WORRELL, SEAN | F2-006059 | A | 15.00 | 4815********5316 | 125021 | 09/01/2021 |
| WORTH, ALEXANDER | F2-005908 | A | 55.00 | 4427********7005 | 684227 | 09/01/2021 |
| ZAVALA, EDGAR | F2-006644 | A | 15.00 | 4342********0037 | 056844 | 09/01/2021 |
| ZEPP, TYLER | F2-004794 | A | 15.00 | 4160********3670 | 075206 | 09/01/2021 |
| ZUNIGA, DANIEL | F2-100479 | A | 15.00 | 4060********1296 | 055208 | 09/01/2021 |
| ZUNIGA, JESUS | F2-100538 | A | 15.00 | 4342********2192 | 073526 | 09/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 59 | MasterCard | 1378.00 |
| 306 | Visa | 6981.00 |
| 8 | Discover | 161.00 |
| 0 | Other | 0.00 |
| 8520.00 |